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WHAT SHOULD I DO IF TDS IS YET TO BE DEPOSITED BUT PERTAINS
TO MAR,09 (LAST FY) THE THING IS THAT ACTULLY BILL WAS
RAISED FOR THE M/O MARCH 09 IN MAY09. AS THE BILL PERTAINS
TO LAST FY YEAR AND LAST DATE FOR TDS RETURN HAS GONE
15.06.09. WHAT ARE THE SOLUTIONS PLS HELP ME OUT
- 2 Answers
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- Chartered Accountant, I also Faced
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Answer / rajesh
you can solve this problem by 2 ways.
1). if you are not finalised your accounts for the last
year pass the journal entry and deduct TDS and remit this
amount along with Interest
unless
2). you get a new bill for this date
| Is This Answer Correct ? | 14 Yes | 0 No |
Answer / vsharma
TDS is applicable only after booking date of invoice/
payment date whichever is earliest so there is no fault, we
can book bill now & can make TDS payment in routine way.
| Is This Answer Correct ? | 7 Yes | 1 No |
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